Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:50:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_050822APB_FTO_675680
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANUR TN-26-002-013-002/301-A
(Manur) 		2926002000NRG23050820220968863 05/08/2022 Valliyammal 2926002WL047107 Valliyammal 00177 IOBA0000745 1125 1125 Processed 17/08/2022 016957373 Valliyammal INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-013-013/100-A
(Manur) 		2926002000NRG23050820220968864 05/08/2022 S.Thvudan 2926002WL047107 S.Thvudan 00177 IOBA0000745 1350 1350 Processed 17/08/2022 016957373 S.Thvudan INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-013-013/109-A
(Manur) 		2926002000NRG23050820220968866 05/08/2022 Madathy 2926002WL047107 Madathy 00177 IOBA0000745 900 900 Processed 17/08/2022 016957373 Madathy INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-013-013/109-A
(Manur) 		2926002000NRG23050820220968865 05/08/2022 Velsamy 2926002WL047107 Velsamy 00177 IOBA0000745 900 900 Processed 17/08/2022 016957373 Velsamy INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-013-013/11-A
(Manur) 		2926002000NRG23050820220968867 05/08/2022 Y.Andoni 2926002WL047107 Y.Andoni 00177 IOBA0000745 1350 1350 Processed 16/08/2022 016957373 Y.Andoni STATE BANK OF INDIA(508548)
6 MANUR TN-26-002-013-013/111-A
(Manur) 		2926002000NRG23050820220968868 05/08/2022 m.Komathy 2926002WL047107 m.Komathy 00177 IOBA0000745 1350 1350 Processed 17/08/2022 016957373 m.Komathy INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-013-013/125-A
(Manur) 		2926002000NRG23050820220968869 05/08/2022 S.Sollamadi 2926002WL047107 S.Sollamadi 00177 IOBA0000745 1350 1350 Processed 17/08/2022 016957373 S.Sollamadi INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-013-013/13-A
(Manur) 		2926002000NRG23050820220968870 05/08/2022 Selvaraj 2926002WL047107 Selvaraj 00177 IOBA0000745 1350 1350 Processed 17/08/2022 016957373 Selvaraj INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-013-013/13-A
(Manur) 		2926002000NRG23050820220968871 05/08/2022 Soranam 2926002WL047107 Soranam 00177 IOBA0000745 1350 1350 Processed 17/08/2022 016957373 Soranam INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-013-013/138-A
(Manur) 		2926002000NRG23050820220968872 05/08/2022 A.Vethamuthu 2926002WL047107 A.Vethamuthu 00177 IOBA0000745 1350 1350 Processed 17/08/2022 016957373 A.Vethamuthu INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-013-013/141-A
(Manur) 		2926002000NRG23050820220968873 05/08/2022 S.Chandra 2926002WL047107 S.Chandra 00177 IOBA0000745 1350 1350 Processed 17/08/2022 016957373 S.Chandra INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-013-013/143-A
(Manur) 		2926002000NRG23050820220968874 05/08/2022 Arumugam 2926002WL047107 Arumugam 00177 IOBA0000745 675 675 Processed 17/08/2022 016957373 Arumugam INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-013-013/145-A
(Manur) 		2926002000NRG23050820220968875 05/08/2022 Masanam 2926002WL047107 Masanam 00177 IOBA0000745 1350 1350 Processed 17/08/2022 016957373 Masanam INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-013-013/151-A
(Manur) 		2926002000NRG23050820220968876 05/08/2022 S.Vellaiammal 2926002WL047107 S.Vellaiammal 00177 IOBA0000745 1350 1350 Processed 17/08/2022 016957373 S.Vellaiammal INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-013-013/158-A
(Manur) 		2926002000NRG23050820220968877 05/08/2022 K.Murugiah 2926002WL047107 K.Murugiah 00177 IOBA0000745 1350 1350 Processed 17/08/2022 016957373 K.Murugiah INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-013-013/159-A
(Manur) 		2926002000NRG23050820220968878 05/08/2022 S.Parvathiammal 2926002WL047107 S.Parvathiammal 00177 IOBA0000745 1350 1350 Processed 17/08/2022 016957373 S.Parvathiammal INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-013-013/164-A
(Manur) 		2926002000NRG23050820220968880 05/08/2022 P.Maharani 2926002WL047107 P.Maharani 00177 IOBA0000745 1350 1350 Processed 17/08/2022 016957373 P.Maharani INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-013-013/175-A
(Manur) 		2926002000NRG23050820220968882 05/08/2022 G.Rajammal 2926002WL047107 G.Rajammal 00177 IOBA0000745 1350 1350 Processed 17/08/2022 016957373 G.Rajammal INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-013-013/177-A
(Manur) 		2926002000NRG23050820220968883 05/08/2022 S.Mariammal 2926002WL047107 S.Mariammal 00177 IOBA0000745 1350 1350 Processed 17/08/2022 016957373 S.Mariammal INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-013-013/182-A
(Manur) 		2926002000NRG23050820220968884 05/08/2022 Sudalaimadi 2926002WL047107 Sudalaimadi 00177 IOBA0000745 900 900 Processed 16/08/2022 016957373 Sudalaimadi STATE BANK OF INDIA(508548)
21 MANUR TN-26-002-013-013/184-A
(Manur) 		2926002000NRG23050820220968885 05/08/2022 M.Kala 2926002WL047107 M.Kala 00177 IOBA0000745 450 450 Processed 17/08/2022 016957373 M.Kala INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-013-013/194-A
(Manur) 		2926002000NRG23050820220968886 05/08/2022 S.Lakshmiammal 2926002WL047107 S.Lakshmiammal 00177 IOBA0000745 1125 1125 Processed 16/08/2022 016957373 S.Lakshmiammal STATE BANK OF INDIA(508548)
23 MANUR TN-26-002-013-013/197-A
(Manur) 		2926002000NRG23050820220968887 05/08/2022 V.Sornam 2926002WL047107 V.Sornam 00177 IOBA0000745 1350 1350 Processed 17/08/2022 016957373 V.Sornam INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-013-013/198-A
(Manur) 		2926002000NRG23050820220968888 05/08/2022 Meilammal 2926002WL047107 Meilammal 00177 IOBA0000745 1350 1350 Processed 17/08/2022 016957373 Meilammal INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-013-013/2-A
(Manur) 		2926002000NRG23050820220968889 05/08/2022 S.Kani 2926002WL047107 S.Kani 00177 IOBA0000745 1405 1405 Processed 17/08/2022 016957373 S.Kani INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-013-013/204-A
(Manur) 		2926002000NRG23050820220968890 05/08/2022 Selviammal 2926002WL047107 Selviammal 00177 IOBA0000745 1125 1125 Processed 17/08/2022 016957373 Selviammal INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-013-013/205-A
(Manur) 		2926002000NRG23050820220968891 05/08/2022 S.Sivani 2926002WL047107 S.Sivani 00177 IOBA0000745 1350 1350 Processed 17/08/2022 016957373 S.Sivani INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-013-013/219-A
(Manur) 		2926002000NRG23050820220968892 05/08/2022 Ganakkan 2926002WL047107 Ganakkan 00177 IOBA0000745 900 900 Processed 17/08/2022 016957373 Ganakkan INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-013-013/219-A
(Manur) 		2926002000NRG23050820220968893 05/08/2022 Kaliammal 2926002WL047107 Kaliammal 00177 IOBA0000745 1125 1125 Processed 17/08/2022 016957373 Kaliammal INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-013-013/220-A
(Manur) 		2926002000NRG23050820220968894 05/08/2022 A.Subbulakshmi 2926002WL047107 A.Subbulakshmi 00177 IOBA0000745 675 675 Processed 17/08/2022 016957373 A.Subbulakshmi INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-013-013/242-A
(Manur) 		2926002000NRG23050820220968895 05/08/2022 T.Eswari 2926002WL047107 T.Eswari 00177 IOBA0000745 1350 1350 Processed 17/08/2022 016957373 T.Eswari INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-013-013/245-A
(Manur) 		2926002000NRG23050820220968896 05/08/2022 Ponnuthai 2926002WL047107 Ponnuthai 00177 IOBA0000745 1350 1350 Processed 17/08/2022 016957373 Ponnuthai INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-013-013/250-A
(Manur) 		2926002000NRG23050820220968898 05/08/2022 Annammal 2926002WL047107 Annammal 00177 IOBA0000745 1350 1350 Processed 17/08/2022 016957373 Annammal INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-013-013/261-A
(Manur) 		2926002000NRG23050820220968899 05/08/2022 Samuthirakani 2926002WL047107 Samuthirakani 00177 IOBA0000745 900 900 Processed 17/08/2022 016957373 Samuthirakani INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-013-013/270-A
(Manur) 		2926002000NRG23050820220968900 05/08/2022 Suseela 2926002WL047107 Suseela 00177 IOBA0000745 1350 1350 Processed 17/08/2022 016957373 Suseela INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-013-013/275-A
(Manur) 		2926002000NRG23050820220968901 05/08/2022 Muthulakshmi 2926002WL047107 Muthulakshmi 00177 IOBA0000745 1350 1350 Processed 17/08/2022 016957373 Muthulakshmi INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-013-013/276-A
(Manur) 		2926002000NRG23050820220968902 05/08/2022 Shanmugathai 2926002WL047107 Shanmugathai 00177 IOBA0000745 1350 1350 Processed 17/08/2022 016957373 Shanmugathai INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-013-013/278-A
(Manur) 		2926002000NRG23050820220968903 05/08/2022 Petchiammal 2926002WL047107 Petchiammal 00177 IOBA0000745 1350 1350 Processed 17/08/2022 016957373 Petchiammal INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-013-013/279-A
(Manur) 		2926002000NRG23050820220968904 05/08/2022 E.Oorkali 2926002WL047107 E.Oorkali 00177 IOBA0000745 675 675 Processed 17/08/2022 016957373 E.Oorkali INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-013-013/283-A
(Manur) 		2926002000NRG23050820220968905 05/08/2022 E.Rengammal 2926002WL047107 E.Rengammal 00177 IOBA0000745 675 675 Processed 17/08/2022 016957373 E.Rengammal INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-013-013/287-A
(Manur) 		2926002000NRG23050820220968906 05/08/2022 Ramalakshmi 2926002WL047107 Ramalakshmi 00177 IOBA0000745 900 900 Processed 17/08/2022 016957373 Ramalakshmi INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-013-013/289-A
(Manur) 		2926002000NRG23050820220968907 05/08/2022 Velammal 2926002WL047107 Velammal 00177 IOBA0000745 900 900 Processed 17/08/2022 016957373 Velammal INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-013-013/291-A
(Manur) 		2926002000NRG23050820220968908 05/08/2022 A.Sornam 2926002WL047107 A.Sornam 00177 IOBA0000745 675 675 Processed 16/08/2022 016957373 A.Sornam INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANUR TN-26-002-013-013/292-A
(Manur) 		2926002000NRG23050820220968909 05/08/2022 K.Mariyammal 2926002WL047107 K.Mariyammal 00177 IOBA0000745 900 900 Processed 17/08/2022 016957373 K.Mariyammal INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-013-013/293-A
(Manur) 		2926002000NRG23050820220968910 05/08/2022 R.Rajeshwari 2926002WL047107 R.Rajeshwari 00177 IOBA0000745 450 450 Processed 17/08/2022 016957373 R.Rajeshwari INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-002-013-013/295-A
(Manur) 		2926002000NRG23050820220968911 05/08/2022 P.Muthumari 2926002WL047107 P.Muthumari 00177 IOBA0000745 1125 1125 Processed 17/08/2022 016957373 P.Muthumari INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-013-013/299-A
(Manur) 		2926002000NRG23050820220968912 05/08/2022 R.Vellaiammal 2926002WL047107 R.Vellaiammal 00177 IOBA0000745 675 675 Processed 17/08/2022 016957373 R.Vellaiammal INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-002-013-013/302-A
(Manur) 		2926002000NRG23050820220968913 05/08/2022 P.Petchiammal 2926002WL047107 P.Petchiammal 00177 IOBA0000745 1125 1125 Processed 16/08/2022 016957373 P.Petchiammal HDFC BANK LTD(607152)
49 MANUR TN-26-002-013-013/303-A
(Manur) 		2926002000NRG23050820220968914 05/08/2022 Malaiammal 2926002WL047107 Malaiammal 00177 IOBA0000745 450 450 Processed 17/08/2022 016957373 Malaiammal INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-002-013-013/306-A
(Manur) 		2926002000NRG23050820220968915 05/08/2022 M. Parvathi 2926002WL047107 M. Parvathi 00177 IOBA0000745 1350 1350 Processed 16/08/2022 016957373 M. Parvathi HDFC BANK LTD(607152)
51 MANUR TN-26-002-013-013/314-A
(Manur) 		2926002000NRG23050820220968917 05/08/2022 C.Mariyamal 2926002WL047107 C.Mariyamal 00177 IOBA0000745 1125 1125 Processed 17/08/2022 016957373 C.Mariyamal INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-002-013-013/317-A
(Manur) 		2926002000NRG23050820220968918 05/08/2022 Pitchi 2926002WL047107 Pitchi 00177 IOBA0000745 1350 1350 Processed 17/08/2022 016957373 Pitchi INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-002-013-013/320-A
(Manur) 		2926002000NRG23050820220968919 05/08/2022 C.Seeniammal 2926002WL047107 C.Seeniammal 00177 IOBA0000745 1350 1350 Processed 16/08/2022 016957373 C.Seeniammal STATE BANK OF INDIA(508548)
54 MANUR TN-26-002-013-013/322-A
(Manur) 		2926002000NRG23050820220968920 05/08/2022 Pakkiriammal 2926002WL047107 Pakkiriammal 00177 IOBA0000745 1350 1350 Processed 17/08/2022 016957373 Pakkiriammal INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-002-013-013/33-A
(Manur) 		2926002000NRG23050820220968921 05/08/2022 Kanchanam 2926002WL047107 Kanchanam 00177 IOBA0000745 450 450 Processed 16/08/2022 016957373 Kanchanam STATE BANK OF INDIA(508548)
56 MANUR TN-26-002-013-013/334-A
(Manur) 		2926002000NRG23050820220968922 05/08/2022 Annappakkiyam 2926002WL047107 Annappakkiyam 00177 IOBA0000745 675 675 Processed 17/08/2022 016957373 Annappakkiyam INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-002-013-013/335-A
(Manur) 		2926002000NRG23050820220968923 05/08/2022 M.AntonySelvi 2926002WL047107 M.AntonySelvi 00177 IOBA0000745 900 900 Processed 17/08/2022 016957373 M.AntonySelvi INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-002-013-013/36-A
(Manur) 		2926002000NRG23050820220968924 05/08/2022 Kannimariyal 2926002WL047107 Kannimariyal 00177 IOBA0000745 1350 1350 Processed 17/08/2022 016957373 Kannimariyal INDIAN OVERSEAS BANK(508541)
59 MANUR TN-26-002-013-013/363-A
(Manur) 		2926002000NRG23050820220968925 05/08/2022 PERATCHI 2926002WL047107 PERATCHI 00177 IOBA0000745 1350 1350 Processed 17/08/2022 016957373 PERATCHI INDIAN OVERSEAS BANK(508541)
60 MANUR TN-26-002-013-013/372-A
(Manur) 		2926002000NRG23050820220968926 05/08/2022 S.Sornam 2926002WL047107 S.Sornam 00177 IOBA0000745 1350 1350 Processed 17/08/2022 016957373 S.Sornam INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-002-013-013/393-A
(Manur) 		2926002000NRG23050820220968927 05/08/2022 E.Jeyarani 2926002WL047107 E.Jeyarani 00177 IOBA0000745 1350 1350 Processed 17/08/2022 016957373 E.Jeyarani INDIAN OVERSEAS BANK(508541)
62 MANUR TN-26-002-013-013/41-A
(Manur) 		2926002000NRG23050820220968928 05/08/2022 M.Murugan 2926002WL047107 M.Murugan 00177 IOBA0000745 900 900 Processed 17/08/2022 016957373 M.Murugan INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-002-013-013/43-A
(Manur) 		2926002000NRG23050820220968929 05/08/2022 T.Krshnammal 2926002WL047107 T.Krshnammal 00177 IOBA0000745 900 900 Processed 17/08/2022 016957373 T.Krshnammal INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-002-013-013/48-A
(Manur) 		2926002000NRG23050820220968930 05/08/2022 R.Maryaselvi 2926002WL047107 R.Maryaselvi 00177 IOBA0000745 1350 1350 Processed 17/08/2022 016957373 R.Maryaselvi INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-002-013-013/557-a
(Manur) 		2926002000NRG23050820220968932 05/08/2022 S.Sanmugathai 2926002WL047107 S.Sanmugathai 00177 IOBA0000745 1686 1686 Processed 17/08/2022 016957373 S.Sanmugathai INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-002-013-013/60-A
(Manur) 		2926002000NRG23050820220968933 05/08/2022 Sappanimuthu 2926002WL047107 Sappanimuthu 00177 IOBA0000745 1350 1350 Processed 17/08/2022 016957373 Sappanimuthu INDIAN OVERSEAS BANK(508541)
67 MANUR TN-26-002-013-013/69-A
(Manur) 		2926002000NRG23050820220968934 05/08/2022 D.Kalaswlvy 2926002WL047107 D.Kalaswlvy 00177 IOBA0000745 1350 1350 Processed 17/08/2022 016957373 D.Kalaswlvy INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-002-013-013/761-A
(Manur) 		2926002000NRG23050820220968935 05/08/2022 Pakiyalakshmi 2926002WL047107 Pakiyalakshmi 00177 IOBA0000745 843 843 Processed 17/08/2022 016957373 Pakiyalakshmi INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-002-013-013/88-A
(Manur) 		2926002000NRG23050820220968937 05/08/2022 K.Komathy 2926002WL047107 K.Komathy 00177 IOBA0000745 1350 1350 Processed 17/08/2022 016957373 K.Komathy INDIAN OVERSEAS BANK(508541)
70 MANUR TN-26-002-013-013/90-A
(Manur) 		2926002000NRG23050820220968938 05/08/2022 Rajammal 2926002WL047107 Rajammal 00177 IOBA0000745 1125 1125 Processed 17/08/2022 016957373 Rajammal INDIAN OVERSEAS BANK(508541)
71 MANUR TN-26-002-013-013/97-A
(Manur) 		2926002000NRG23050820220968940 05/08/2022 P.Rajendran 2926002WL047107 P.Rajendran 00177 IOBA0000745 675 675 Processed 17/08/2022 016957373 P.Rajendran INDIAN OVERSEAS BANK(508541)
SubTotal 79984 79984
72 MANUR TN-26-002-013-013/163-A
(Manur) 		2926002000NRG23050820220968879 05/08/2022 Muthumariyal 2926002WL047107 Muthumariyal 00415 SBIN0070922 1350 1350 Processed 16/08/2022 016957373 Muthumariyal STATE BANK OF INDIA(508548)
73 MANUR TN-26-002-013-013/167-A
(Manur) 		2926002000NRG23050820220968881 05/08/2022 Muthuselvi 2926002WL047107 Muthuselvi 00415 SBIN0070922 1350 1350 Processed 16/08/2022 016957373 Muthuselvi HDFC BANK LTD(607152)
SubTotal 2700 2700
Total 82684 82684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_050822APB_FTO_675680 Indian Overseas Bank IOBA0000745 MANUR 79984
2 MANUR TN2926002_050822APB_FTO_675680 State Bank of India SBIN0070922 MANUR 2700

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